|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-001-016/122
(Chavara)
|
1613003001NRG24060120241815870
|
08/01/2024
|
Maniyamma
|
1613003001WL079080
|
Maniyamma
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476200
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-016/156
(Chavara)
|
1613003001NRG24060120241815875
|
08/01/2024
|
Omana
|
1613003001WL079080
|
Omana
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902476201
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
3
|
Chavara
|
KL-13-003-001-016/158
(Chavara)
|
1613003001NRG24060120241815876
|
08/01/2024
|
Pushpavally.L
|
1613003001WL079080
|
Pushpavally.L
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476199
|
|
PUSHAPAVALLY L
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-016/106
(Chavara)
|
1613003001NRG24060120241815861
|
08/01/2024
|
LalithaShaji
|
1613003001WL079080
|
LalithaShaji
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476168
|
|
LALITHA SHAJI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-016/330
(Chavara)
|
1613003001NRG24060120241815883
|
08/01/2024
|
Brahmanandhan
|
1613003001WL079080
|
Brahmanandhan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476170
|
|
BRAHMANANDAN
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-016/87
(Chavara)
|
1613003001NRG24060120241815888
|
08/01/2024
|
Vimala
|
1613003001WL079080
|
Vimala
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476169
|
|
MRS VIMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Chavara
|
KL-13-003-001-016/10
(Chavara)
|
1613003001NRG24060120241815858
|
08/01/2024
|
Girija
|
1613003001WL079080
|
Girija
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476173
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-016/103
(Chavara)
|
1613003001NRG24060120241815859
|
08/01/2024
|
Jeeba.R
|
1613003001WL079080
|
Jeeba.R
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476176
|
|
JEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chavara
|
KL-13-003-001-016/105
(Chavara)
|
1613003001NRG24060120241815860
|
08/01/2024
|
Krishnakumary
|
1613003001WL079080
|
Krishnakumary
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476175
|
|
MRS KRISHNA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-016/110
(Chavara)
|
1613003001NRG24060120241815863
|
08/01/2024
|
Libi
|
1613003001WL079080
|
Libi
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476177
|
|
MRS LIBY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-016/111
(Chavara)
|
1613003001NRG24060120241815864
|
08/01/2024
|
Benadicta
|
1613003001WL079080
|
Benadicta
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902476178
|
|
MRS BENEDICTA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-016/113
(Chavara)
|
1613003001NRG24060120241815865
|
08/01/2024
|
Saraswathy
|
1613003001WL079080
|
Saraswathy
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902476182
|
|
SARASWATHY V
|
IDBI BANK(607095)
|
|
13
|
Chavara
|
KL-13-003-001-016/119
(Chavara)
|
1613003001NRG24060120241815868
|
08/01/2024
|
Omana
|
1613003001WL079080
|
Omana
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902476181
|
|
OMANA
|
IDBI BANK(607095)
|
|
14
|
Chavara
|
KL-13-003-001-016/121
(Chavara)
|
1613003001NRG24060120241815869
|
08/01/2024
|
Anitha Kumari
|
1613003001WL079080
|
Anitha Kumari
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476183
|
|
ANITHA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chavara
|
KL-13-003-001-016/126
(Chavara)
|
1613003001NRG24060120241815872
|
08/01/2024
|
Sulochana
|
1613003001WL079080
|
Sulochana
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476184
|
|
MRS SULOCHANA WO RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-016/131
(Chavara)
|
1613003001NRG24060120241815873
|
08/01/2024
|
Radhamaniyamma
|
1613003001WL079080
|
Radhamaniyamma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902476174
|
|
RADHA MANIYAMMA
|
HDFC BANK LTD(607152)
|
|
17
|
Chavara
|
KL-13-003-001-016/162
(Chavara)
|
1613003001NRG24060120241815877
|
08/01/2024
|
Seena.V
|
1613003001WL079080
|
Seena.V
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476180
|
|
MRS SEENA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-016/166
(Chavara)
|
1613003001NRG24060120241815878
|
08/01/2024
|
Sindhu
|
1613003001WL079080
|
Sindhu
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476172
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-016/216
(Chavara)
|
1613003001NRG24060120241815880
|
08/01/2024
|
Radha
|
1613003001WL079080
|
Radha
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476171
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-021/54
(Chavara)
|
1613003001NRG24060120241815891
|
08/01/2024
|
Manju V
|
1613003001WL079080
|
Manju V
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476179
|
|
MRS MANJU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
21
|
Chavara
|
KL-13-003-001-016/11
(Chavara)
|
1613003001NRG24060120241815862
|
08/01/2024
|
Sarala
|
1613003001WL079080
|
Sarala
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476195
|
|
MRS SARALA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-016/114
(Chavara)
|
1613003001NRG24060120241815866
|
08/01/2024
|
Rajeena Cristopher
|
1613003001WL079080
|
Rajeena Cristopher
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902476187
|
|
MRS REJINA CRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-016/117
(Chavara)
|
1613003001NRG24060120241815867
|
08/01/2024
|
Sonymole
|
1613003001WL079080
|
Sonymole
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476197
|
|
MS SONY MOL S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-016/125
(Chavara)
|
1613003001NRG24060120241815871
|
08/01/2024
|
Sudha
|
1613003001WL079080
|
Sudha
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476189
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-016/132
(Chavara)
|
1613003001NRG24060120241815874
|
08/01/2024
|
Padmini
|
1613003001WL079080
|
Padmini
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902476193
|
|
MRS PADMINI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-016/199
(Chavara)
|
1613003001NRG24060120241815879
|
08/01/2024
|
Sulochana
|
1613003001WL079080
|
Sulochana
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476196
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chavara
|
KL-13-003-001-016/256
(Chavara)
|
1613003001NRG24060120241815881
|
08/01/2024
|
Bindhu
|
1613003001WL079080
|
Bindhu
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476191
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-016/32
(Chavara)
|
1613003001NRG24060120241815882
|
08/01/2024
|
Geethadevi
|
1613003001WL079080
|
Geethadevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476194
|
|
MRS GEETHA DEVI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-016/36
(Chavara)
|
1613003001NRG24060120241815885
|
08/01/2024
|
Chandrika.K
|
1613003001WL079080
|
Chandrika.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476186
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-016/470
(Chavara)
|
1613003001NRG24060120241815886
|
08/01/2024
|
Leelamony.P
|
1613003001WL079080
|
Leelamony.P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476185
|
|
MRS LEELAMONYP LEELAMONYP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-016/57
(Chavara)
|
1613003001NRG24060120241815887
|
08/01/2024
|
Baby.K
|
1613003001WL079080
|
Baby.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476188
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-016/88
(Chavara)
|
1613003001NRG24060120241815889
|
08/01/2024
|
Ambika.K
|
1613003001WL079080
|
Ambika.K
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476190
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-016/90
(Chavara)
|
1613003001NRG24060120241815890
|
08/01/2024
|
Sujatha.S
|
1613003001WL079080
|
Sujatha.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902476192
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
34
|
Chavara
|
KL-13-003-001-016/339
(Chavara)
|
1613003001NRG24060120241815884
|
08/01/2024
|
Bindhu
|
1613003001WL079080
|
Bindhu
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902476198
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|